COBIT 5

COBIT 5

1. 5 Principles (S E I E S)

   • Covering The Enterprise End-To- End
     • Coverage of all corporate processes and functions that relate to information flow and technologies (NOT focus only on the IT function!!!)
     • Integrates governance of enterprise IT into enterprise governance
   • Applying A Single Integrated Framework
     • Align with latest other standards and frameworks
       • A single set of standards to be used across the business
   • Enabling A Holistic Approach
     • Enables: Factors that, individually and collectively, influence whether something will work
       • Culture, ethics and behaviour
       • Information
       • People, skills and competencies
       • Principles, policies and frameworks
       • Organisational structures
       • Processes (refer next mind map)
       • Services, infrastructure and applications
       • All enables are interconnected
   • Separating Governance from Management
     • Governance (EDM)
       • Evaluate
       • Direct
       • Monitor
     • Management (PBRM)
       • Plan
       • Build
       • Run
       • Monitor
   • Meeting Stakeholder Needs
     • create value for stakeholders
       • Conflicting Stakeholder Needs
         • Who receives the benefits?
         • Who bears the risk?
         • Enterprise Goals
           • IT-related Goals
             • Enabler Goals

Imagens e arquivos do mapa